How To Fix GI119 - Enter group currency

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 119

• Message text: Enter group currency

What causes this issue?

The group currency entry is missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter a group currency.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI119 - Enter group currency ?

  The SAP error message GI119, which states "Enter group currency," typically occurs in the context of financial transactions or reporting where a group currency is required but not provided. This error is often encountered in scenarios involving financial statements, consolidation, or when dealing with multiple currencies in a company code that is part of a larger corporate group.
  Cause:
  
  Missing Group Currency: The primary cause of this error is that the group currency field is not filled in the relevant transaction or report. This can happen if the configuration for the company code does not include a group currency or if the user fails to enter it when required.
  Configuration Issues: The company code may not be properly configured to use a group currency, or the group currency may not be defined in the system.
  Transaction Type: Certain transactions or reports may require a group currency to be specified, especially in multi-currency environments.
  
  Solution:
  
  Enter Group Currency: When prompted with the error, check the relevant fields in the transaction or report and enter the appropriate group currency. This is usually defined in the company code settings.
  Check Company Code Configuration:
  
  Go to the transaction code OB22 to check the configuration of your company code.
  Ensure that the group currency is defined and correctly set up.
  
  
  Review Master Data: Ensure that the master data for the relevant accounts or entities includes the group currency.
  Consult Documentation: If you are unsure about the correct group currency to use, consult your financial documentation or speak with your finance team to confirm the appropriate currency.
  User Authorization: Ensure that you have the necessary permissions to enter or modify the group currency in the transaction.
  
  Related Information:
  
  Group Currency: This is typically the currency used for consolidation purposes in a corporate group. It allows for financial reporting across different company codes that may use different local currencies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for company code settings) and OB08 (for currency settings).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.